Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adel CO All 179,262,364.00 354 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Shtepia e foshnjes Durres (0707) Adel CO Durres 31,168 2022-12-14 2022-12-15 11221070192022 Te tjera materiale dhe sherbime speciale 2107019 SHTEPIA E FOSHNJES BLERJE DOSJE DHE KUTI PER ARKIVE FAT 183 DT 22.11.2022
    Dega e Kujdesit Paresor Elbasan (0808) Adel CO Elbasan 63,895 2022-12-14 2022-12-15 18610130062022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013006 Sherbimi Paresor dosje per arkiven u-p nr.721 urdher drejtori dt.12.12.2022 fature nr, 224/2022 dt02.12.2022 fat.230/2022 dt.09.12.2022 fl hr nr, 11.12 dt.09.12.2022 procesverbal i marrjes ne dorezim dt.09.12.2022
    Spitali Elbasan (0808) Adel CO Elbasan 76,026 2022-12-13 2022-12-14 82410130162022 Kancelari Spitali Civil sherb blerje kuti per ruajtje te perhershme kont nr 1592 dt 20.10.2022 fat nr 176/2022 fh nr 47/1 dt 17.11.2022
    Dega e Thesarit Kucove (0217) Adel CO Kuçove 3,721 2022-12-11 2022-12-13 9310100172022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010017 shpenz. per blerje kuti e dosje arshive fat nr 234/2022 dt 09.12.2022
    Drejtoria e Pergjithshme e burgjeve (3535) Adel CO Tirane 230,880 2022-12-07 2022-12-13 45010140482022 Blerje dokumentacioni 1014048 Drejtoria e Pergjithshme e Burgjeve blerje dosje per ruajtje te perhershme marreveshje kuader 217/70 date 08.08.2022 kont 9661/3 date 22.11.2022 fat nr 217/2022 date 01.12.2022 fh nr 3 date 05.12.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Adel CO Tirane 3,335,640 2022-12-06 2022-12-12 69510060012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme MIE BLERJE KUTI E DOSJE PER RUAJTJE TE PERH SHK 26/10 DT 26.10.22 AUTZ. LIDHJE KONTR 6091 DT 12.8.22 UP NR 721 DT 4.11.21 FIT 217/61 DT 1.7.22 M.KUADER 217/70 DT 8.8.22 KON 6091/1 DT 19.9.22 FAT 103/2022 DT 23.9.22 FH.18 DT 23.9.22PV.23.9.2
    Sherbimi i Avokatures se Shtetit (3535) Adel CO Tirane 58,092 2022-12-09 2022-12-12 46110870332022 Kancelari 1087033, A Shtetit,602 -blerje kancelari up 721 dt 4.11.21 f njoftimi 1.7.2022 form of ek 11.02.2022 kont 4044/1 dt 25.10.2022 pv dt 23.11.2022 ft 195/2022 dt 23.11.2022 fh13 dt 23.11.2022
    Bordi i Kullimit Korce (1515) Adel CO Korçe 89,412 2022-12-07 2022-12-09 21710050722022 Kancelari 1005072 DREJTORIA E UJITITJES E KULLIMIT KORCE KUTI DHE DOSJE PER ARKIVEN ,U.P NR.10882/7 DT.04.11.2021,NJ.FIT.DT.01.07.2022,FORM.OF.DT.11.02.2022, KONT.DT.30.11.2022,AUT.LI.KONT.DT.10.08.2022,FT NR.227/2022&F.H.NR.03 DT.02.12.2022,UB45108
    Q.Form. Profes.Vlore (3737) Adel CO Vlore 50,598 2022-12-07 2022-12-09 13110102222022 Kancelari Q.F.P 2022 DOSJE PER ARKIVEN QENDRORE, FAT.NR.146/2022, DT.14.11.2022
    Akademia e Fiskultures (3535) Adel CO Tirane 157,944 2022-12-06 2022-12-09 46010110482022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Universiteti i Sporteve 2022 furnizime dhe materiale te tjera zyre dhe te pergj., kontrate nr 1166/1 dt 21.10.2022 pv nr 1166/4 dt 2.12.2022 ft nr 212/2022 dt 1.12.2022 fh nr 41 dt 1.12.2022 ub nr 66 dt 2.11.22
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Adel CO Tirane 116,184 2022-12-07 2022-12-09 40810102822022 Kancelari 1010282 DPM shp. blerje kancelarie, Marrv. kuader nr 217/70 dt 08.08.2022, nj ft nr 217/61 dt 01.07.2022, ft 182/2022 dt 22.11.2022, fh 22 dt 22.11.2022, pv md 22.11.2022
    Bashkia Gramsh (0810) Adel CO Gramsh 278,676 2022-12-07 2022-12-09 119421140012022 Kancelari 2114001 up nr.721 date 04.11.2021,form njoftim fitues,kontrate nr.4358 date 21.01.2022,fat nr.162 date 16.11.2022,flet hyrje nr.118 date 17.11.2022
    Dega e Thesarit Gramsh (0810) Adel CO Gramsh 35,124 2022-12-06 2022-12-07 9810100102022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010010 up nr.721 date 04.11.2021,njoftim fituesi nr.217/61 dt 01.07.2022,marrvesh kuader nr.217/70 dt 08.08.2022,kontrate nr.172 dt 17.11.2022,fat nr.219 date 01.12.2022,flet hyrje nr.03 date 06.12.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) Adel CO Vlore 44,334 2022-12-05 2022-12-06 20210120702022 Te tjera materiale dhe sherbime speciale 3737 1012070 DRTK VLORE BLERJE KUTI DHE DOSJE PER RUAJTJE TE PERHERSHME UP NR 30 DT 05.12.2022,FAT NR 149/2022 DT 14.11.2022 FH NR 24 DT 02.12.2022
    Administrata Qendrore SHKP (3535) Adel CO Tirane 89,412 2022-12-02 2022-12-06 29110101792022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010179 Agj Komb Aftesive, U P 721 dt 04.11.2021, nj ft 217/61 dt 01.07.2022, aut lidhje kontrate 3167 dt 12.08.2022, konrate 3167/3 dt 20.09.2022, ft 156/2022 dt 16.11.2022, fh 25 dt 16.11.2022, pv md 3167/6 dt 16.11.2022
    Nd-ja Pastrim Gjelbrimit (1515) Adel CO Korçe 44,706 2022-12-02 2022-12-05 50621220062022 Kancelari 2122006-NSHP KO,KUTI E DOSJE RUAJTJE TE PERHERSHME,U.P NR.721 DT 04.11.21,F.NJ.FIT. DT 01.07.22,AUTOR.LIDH. KONTR. DT 10.08.22,KONTR. NR.1161 PROT. DT 27.09.22,URDHER NR.1527 DT 02.12.2022,FAT.173/2022,F.H.243 DHE P.V M.D DT 17.11.22
    Q.Form. Profes. Korce (1515) Adel CO Korçe 39,941 2022-12-02 2022-12-05 14410102192022 Blerje dokumentacioni DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) BL.DOKUM.DOSJE ARKIVE, U.P NR.721 DT 04.11.2021,FOR.NJOF.FIT.NR.217/61 DT 01.07.2022,AUTOR.LIDH.KONT.NR.8369 DT 10.08.2022,KONT.NR.567 DT 14.10.2022,FAT.180/2022,F.H NR.22 DT 18.11.2022
    Zyra Punesimit Berat (0202) Adel CO Berat 34,855 2022-11-30 2022-12-02 73910101802022 Kancelari z Punesimit 1010180, kontrate furnizim mallrash marveshje kuader likudim fat 166 dt 17.11.2022 kancelari
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) Adel CO Tirane 212,064 2022-11-24 2022-12-01 34310110532022 Furnizime dhe materiale te tjera zyre dhe te pergjishme ASCAL 2022 blerje kuti arkive, shkrese per pagese dt 18.11.2022 kontrate dt 6.10.2022 ft nr 158/2022 dt 16.11.2022 fh nr 8 dt 16.11.2022
    Gjykata e rrethit TIrane (3535) Adel CO Tirane 1,338,600 2022-11-25 2022-12-01 57910290112022 Kancelari 1029011 - bl kancel, uprok nr 721 dt 10882 dt 04.11.2021,njfit nr 217/61 dt 01.07.2022, mk nr 217/70 dt 08.08.22, autori. lidh. kont. nr 8369 dt 10.08.22, kon nr 217/1 dt 06.10.22,pvmd dt 14.11.22,ft nr 147 dt 14.11.22, fh nr31 dt 14.11.22